|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Deori
|
MH-33-008-002-001/55
(BHAGI)
|
1833008000NRG24181020230713341
|
18/10/2023
|
HEMRAJ RAMDAS RAUT
|
1833008WL024550
|
HEMRAJ RAMDAS RAUT
|
00048
|
BKID0009213
|
1440
|
1440
|
Processed
|
19/10/2023
|
|
6590697682
|
|
HEMRAJ RAMDAS RAUT
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-003-003/75
(PINDKEPAR)
|
1833008000NRG24181020230713303
|
18/10/2023
|
ASHA MOHANLAL GHARAT
|
1833008WL024546
|
ASHA MOHANLAL GHARAT
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
19/10/2023
|
|
6590697680
|
|
GHARAT ASHABAI MOHANLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
3
|
Deori
|
MH-33-008-005-001/26
(PALANGAON)
|
1833008000NRG24181020230713275
|
18/10/2023
|
DHARMENDRA MILARU BAGTALWAR
|
1833008WL024545
|
DHARMENDRA MILARU BAGTALWAR
|
00048
|
BKID0009213
|
1212
|
1212
|
Processed
|
19/10/2023
|
|
6590697681
|
|
DHARMENDRAKUMAR MILARU BAGTALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
4
|
Deori
|
MH-33-008-003-003/75
(PINDKEPAR)
|
1833008000NRG24181020230713301
|
18/10/2023
|
Geeta Mohanlal Gharat
|
1833008WL024546
|
Geeta Mohanlal Gharat
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
19/10/2023
|
|
6590697685
|
|
GEETA MOHANLAL GHARAT
|
IDBI BANK(607095)
|
|
5
|
Deori
|
MH-33-008-012-001/29
(CHIPOTA)
|
1833008000NRG24181020230713166
|
18/10/2023
|
AMARDAS SARJU BHAGHWA
|
1833008WL024536
|
AMARDAS SARJU BHAGHWA
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
19/10/2023
|
|
6590697678
|
|
AMARDAS SARJU BHAGHWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Deori
|
MH-33-008-005-001/126
(PALANGAON)
|
1833008000NRG24181020230713272
|
18/10/2023
|
Premlal Damaji Salame
|
1833008WL024545
|
Premlal Damaji Salame
|
00415
|
SBIN0012308
|
1230
|
1230
|
Processed
|
19/10/2023
|
|
6590697684
|
|
SALAME PREMLAL DAMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
7
|
Deori
|
MH-33-008-012-001/29
(CHIPOTA)
|
1833008000NRG24181020230713165
|
18/10/2023
|
Amrita Suraju Baghawa
|
1833008WL024536
|
Amrita Suraju Baghawa
|
00415
|
SBIN0012308
|
1280
|
1280
|
Processed
|
19/10/2023
|
|
6590697683
|
|
MRS AMIRTA SARJU BAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Deori
|
MH-33-008-050-001/422
(MURMADI)
|
1833008000NRG24181020230713179
|
18/10/2023
|
Suklita Kamlesh Sori
|
1833008WL024537
|
Suklita Kamlesh Sori
|
00415
|
SBIN0012308
|
1792
|
1792
|
Rejected
|
19/10/2023
|
|
6590697679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|